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IIA Business Knowledge for Internal Auditing (IIA-CIA-Part3中文版) Sample Questions:

1. 關於矩陣組織，下列哪一項是正確的？

A) 所涉及單位的權力、責任和義務可能會根據專案的生命週期或組織的文化而有所不同
B) 產品部門和職能部門的組合讓管理階層可以利用來自不同樞紐的人員。
C) 最適合地點分散的公司或多線、大型公司。
D) 統一指揮概念要求員工在技術、功能和管理上向同一位經理報告。

2. 一位新經理收到了有關專案提案的內部回報命運的計算結果。經理應該將計算結果與什麼進行比較，以確定專案是否可以接受？

A) 與年度資本成本比較
B) 與淨現值比較。
C) 與要求的報酬率進行比較。
D) 與年利息資料進行比較。

3. 根據 IIA 指南，下列哪一項是 IT 專案成功的因素？

A) 包含關鍵功能，而不是包含一系列補充功能。
B) 注重靈活性和適應性，而不是使用正式的方法。
C) 簡化決策，而不是在使用者之間建立共識。
D) 考慮事實，而不是考慮專案利害關係人所表現出的情緒。

4. 下列哪一項控制對於確保傳輸資訊的機密性最有效？

A) 防毒軟體。
B) 密碼。
C) 防火牆。
D) 加密。

5. 下列哪一項是增強資訊安全的良好網路配置實務？

A) 變更管理實務以確保保留作業系統修補程式文件。
B) 介面加強了操作管理和資料庫開發之間的職責分離。
C) 執行入侵防禦控制驗證以確保預期功能和資料完整性。
D) 根據適當的應用程式層級控制需求記錄使用者角色要求。

Solutions:

Question # 1 Answer: B

Question # 2 Answer: A

Question # 3 Answer: D

Question # 4 Answer: D

Question # 5 Answer: C